McDermott Will & Emery
444 W Lake St
Chicago, IL 60606
8:00 am – 4:00 pm
Please join us on Wednesday, November 20, 2019 for the annual TEI International Tax Forum, co-presented by McDermott Will & Emery and PwC.
The full-day forum will cover a wide range of topics relevant to companies operating internationally across various industries. An agenda is provided below.
The cost for this meeting is $25 for TEI Chicago members and $125 for non-TEI Chicago members. Season ticket holders may use their season pass.
CLE and CPE credit is pending. A uniform Certificate of Attendance will be made available to participants.
8:00 – 8:30 am Registration & Breakfast
8:30 – 9:30 am Taxation of CFC Income and Cash Distribution/Repatriation
Enrica Ma & Jonathan Lockhart (McDermott); Chris Rubrecht, Bill McAlpine & Michelle Stanchina (PwC)
9:30 – 9:45 am Break
9:45 – 10:45 am Cross Border M&A Tax Planning
Justin Crouse & Tom Young (McDermott); Chris Scovil & Mikal Rabanus (PwC)
10:45 – 11:00 am Break
11:00 – 12:00 pm IP Ownership after TCJA
Elizabeth Chao & Susan O’Banion (McDermott); Pete Tamosaitis & Tom Quinn (PwC)
12:00 – 1:45 pm Lunch Speakers: Tax Policy Outlook
Brian Jenn (McDermott) & Nita Asher (PwC)
1:45 – 2:45 pm Digital Taxation, MLI and Other EU Tax Developments
Brian Jenn & Sandra McGill (McDermott); Valerie Mulrooney & Phil Ramstetter (PwC)
2:45 – 3:00 pm Break
3:00 – 4:00 pm Regulatory Challenges to TCJA and Preparing for Controversies
Andy Roberson & Kristen Hazel (McDermott); Nita Asher & Bill McAlpine (PwC)
4:00 – 5:00 pm Cocktail Reception